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Invoice from Billing department Of paypal

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Billing department Of paypal

Invoice #0188

Issued : Nov 1, 2022

Due : Nov 1, 2022

£449.50

DUE

Bill to

ANNI WALKER

[email protected]

Ship to

ANNI WALKER

Items

IPHONE 14 PRO MAX

£449.50

1 x£449.50

9122136170REFERENCE NUMBER: STRT 76HT SETF 49FR Amount: GBP 899.00 Note: Your IPHONE 14 PRO MAX, which may be used for online purchases, will be deliver to "[email protected]." Customer Support: +44 808 196 3198]

Subtotal

£449.50

Total

£449.50

Seller note to customer

According to the details you provided, your PayPal account may have been illegally accessed by some one. GBP 899.00 has been charged from your paypal account to cover the cost of IPHONE 14 PRO MAX. This reference number will appear on the activity page in the amount that will be deducted after 48 hours. If you have any dispute on this transaction, reach us immediately at +44 808 196 3198, or reach us at PayPal Support Center for any assistance. Our Business Hours: (06:00 a.m. to 8:00 p.m. , monday to friday)

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You can safely ignore this invoice if you're not buying anything from this seller. PayPal won't ask you to call or send texts to phone numbers in an invoice. We don't ask for your credentials or auto-debit money from your account against any invoices. Contact us if you're still not sure.

Balance due:

£449.50

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